The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Rose, David Gordon
    Health And Safety Advisor born in February 1970
    Individual (1 offspring)
    Officer
    2019-09-05 ~ now
    OF - Director → CIF 0
    Mr David Gordon Rose
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    2019-09-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

DAVE ROSE HSE LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
736 GBP2023-09-30
375 GBP2022-09-30
Fixed Assets
736 GBP2023-09-30
375 GBP2022-09-30
Debtors
147,772 GBP2023-09-30
84,532 GBP2022-09-30
Cash at bank and in hand
11,301 GBP2023-09-30
53,761 GBP2022-09-30
Current Assets
159,073 GBP2023-09-30
138,293 GBP2022-09-30
Creditors
-50,632 GBP2023-09-30
-87,671 GBP2022-09-30
Net Current Assets/Liabilities
108,441 GBP2023-09-30
50,622 GBP2022-09-30
Total Assets Less Current Liabilities
109,177 GBP2023-09-30
50,997 GBP2022-09-30
Creditors
Non-current
-7,000 GBP2023-09-30
-11,000 GBP2022-09-30
Net Assets/Liabilities
102,177 GBP2023-09-30
39,997 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
102,176 GBP2023-09-30
39,996 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2023-09-30
500 GBP2022-09-30
Computers
2,446 GBP2023-09-30
1,764 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,946 GBP2023-09-30
2,264 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219 GBP2023-09-30
125 GBP2022-09-30
Computers
1,991 GBP2023-09-30
1,764 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,210 GBP2023-09-30
1,889 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2022-10-01 ~ 2023-09-30
Computers
227 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
281 GBP2023-09-30
375 GBP2022-09-30
Computers
455 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
86,307 GBP2023-09-30
26,203 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
61,465 GBP2023-09-30
58,249 GBP2022-09-30
Other Taxation & Social Security Payable
Current
982 GBP2023-09-30
80 GBP2022-09-30
Trade Creditors/Trade Payables
Current
14,485 GBP2023-09-30
2,712 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,736 GBP2023-09-30
5,413 GBP2022-09-30
Corporation Tax Payable
Current
24,628 GBP2023-09-30
30,365 GBP2022-09-30
Other Creditors
Current
255 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-09-30
600 GBP2022-09-30
Amounts owed to directors
Current
3,346 GBP2023-09-30
48,581 GBP2022-09-30
Creditors
Current
50,632 GBP2023-09-30
87,671 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
7,000 GBP2023-09-30
11,000 GBP2022-09-30

  • DAVE ROSE HSE LTD
    Info
    Registered number 12190506
    20-22 Wenlock Road, London N1 7GU
    Private Limited Company incorporated on 2019-09-05 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.